Voucher Wise Summary Report
Opening Balance | 1,049,863 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 24,930 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 24,290 | |||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,310 | ||||||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 24,470 | ||||||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 24,700 | ||||||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/5 | Expenditures | 22,670 | ||||||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/6 | Expenditures | 24,930 | ||||||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/7 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:36 PM. |